Where Used List (Class) for SAP ABAP Class CL_J3RF_DI_REGINV (Invoice Journal)
SAP ABAP Class
CL_J3RF_DI_REGINV (Invoice Journal) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: CHECK_DEADLINES
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Class for processing Digital Invoices and related documents | ![]() |
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2 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: STORE_DOCUMENT
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Class for processing Digital Invoices and related documents | ![]() |
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3 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_DEADLINES
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Class for processing Digital Invoices and related documents | ![]() |
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4 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: HANDLE_SENT_REQ_FOR_INV
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Class for processing Digital Invoices and related documents | ![]() |
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5 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: UPDATE_STORED_DOCUMENT
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Class for processing Digital Invoices and related documents | ![]() |
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6 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_CORRINV
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Class for processing Digital Invoices and related documents | ![]() |
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7 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: HANDLE_SENT_REQ_FOR_CORR
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Class for processing Digital Invoices and related documents | ![]() |
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8 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: HANDLE_RECEIVED_REQ
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Class for processing Digital Invoices and related documents | ![]() |
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9 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: PROCESS_INCOMING_INVOICE
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Class for processing Digital Invoices and related documents | ![]() |
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10 | ![]() |
CL_J3RF_DIGINV_PROCESSOR Method: SEND_DATA
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Class for processing Digital Invoices and related documents | ![]() |
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11 | ![]() |
CL_J3RF_DI_REGINV Method: CREATE_XML_INVOICES
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Invoice Journal | ![]() |
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12 | ![]() |
CL_J3RF_DI_REGINV Method: CHECK_CONVERT_TAX
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Invoice Journal | ![]() |
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13 | ![]() |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE_CORR
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Invoice Journal | ![]() |
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14 | ![]() |
CL_J3RF_DI_REGINV Method: IN_XML_CLARIFY_NOTE
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Invoice Journal | ![]() |
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15 | ![]() |
CL_J3RF_DI_REGINV Method: CHANGE_INVOICE_OUT_SEND_DATE
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Invoice Journal | ![]() |
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16 | ![]() |
CL_J3RF_DI_REGINV Method: SEND_XML_INVOICES
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Invoice Journal | ![]() |
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17 | ![]() |
CL_J3RF_DI_REGINV Method: CHANGE_INVOICE_IN_RECEIPT_DATE
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Invoice Journal | ![]() |
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18 | ![]() |
CL_J3RF_DI_REGINV Method: IN_XML_INVOICE
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Invoice Journal | ![]() |
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19 | ![]() |
CL_J3RF_DI_REGINV Method: SIGN_XML_INVOICES
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Invoice Journal | ![]() |
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20 | ![]() |
CL_J3RF_DI_REGINV Method: PREPARE_XML_INVOICE
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Invoice Journal | ![]() |
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21 | ![]() |
CL_J3RF_DI_REGINV Method: PREPARE_XML_CORRINV
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Invoice Journal | ![]() |
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22 | ![]() |
CL_J3RF_DI_REGINV Method: SET_DOC_STATUS
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Invoice Journal | ![]() |
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